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Information Security Risk Manager
2 meses atrás
We are seeking a highly skilled Information Security Auditor to join our team at Netcracker Technology. As a key member of our security team, you will be responsible for driving key relationships and collaborating with internal and external stakeholders to identify and manage operational and security risks.
Key Responsibilities- Continuously monitor the Netcracker IT control environment and identify key risks, related controls, and gaps.
- Understand and drive adherence to corporate security policies and procedures.
- Maintain the Risk and Control Matrix (RCM) and track findings.
- Bridge cross-functional conversations to address control enhancement and finding remediation.
- Manage internal audits, external audits, and compliance reviews (e.g., SSAE 18, PCI-DSS, ISO).
- Stay abreast of regulatory and compliance changes and create awareness for control owners.
- Draft management attestations and representation letters.
- Conduct periodic risk assessments (e.g., vendor, insider threat, SANS Top 20).
- Act as a liaison between internal and external stakeholders on IT controls and compliance areas.
- Assist with privacy compliance projects (e.g., GDPR, Data Privacy Framework).
- Participate in various risk management initiatives and projects, as assigned.
- 2-4 years' experience in Big 4 IT Audit experience preferred.
- 3-5 years' in Information Security, IT audit, and/or IT Risk Management experience a plus.
- CISM, CISSP, CIA, or CISA a plus.
- Working knowledge and understanding of COSO, COBIT, IIA International Professional Practices Framework (IPPF), SSAE 18, PCI-DSS, ISO 27001/27018/22301, NIST 800 standards and frameworks.
- Knowledge of relevant applications and technical platforms a plus: Windows Active Directory, Linux, Oracle, JIRA, Cisco and Fortigate Firewalls, SIEM tools, Nessus reports, Cloud architecture.
- Excellent project management skills with the ability to meet tight deadlines.
- Strong verbal and written communication skills.
- Highly developed interpersonal skills, with emphasis on collaboration, influencing, and building strong long-term relationships.
- Proactively seeks guidance but can also work independently.
- Familiarity of GRC platforms.
- Education: Bachelor degree in Information Systems Auditing, Computer Science, or related field.
